Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$11.55M Total
Expenditures/Funding
$8.56M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$11.55M Total
Expenditures/Funding
$8.56M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502002
Date Last Modified12/20/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
$3,371$692$6$7,482Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
90.1%9.9%CostElements$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000G.O. BondsImpact Tax
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,371$1,621$0$1,750$431$632$168$213$202$104$0
Land$692$4$688$0$0$0$0$0$0$0$0
Site Improvements and Utilities$6$6$0$0$0$0$0$0$0$0$0
Construction$7,482$91$586$6,805$2,648$2,649$367$322$355$464$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$11,551$1,722$1,274$8,555$3,079$3,281$535$535$557$568$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500G.O. BondsImpact Tax
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$10,408$579$1,274$8,555$3,079$3,281$535$535$557$568$0
Impact Tax$1,143$1,143$0$0$0$0$0$0$0$0$0
Total Funding Sources$11,551$1,722$1,274$8,555$3,079$3,281$535$535$557$568$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$50--$5$10$15$20
Energy$10--$1$2$3$4
NET IMPACT$60--$6$12$18$24
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,483
Year First AppropriationFY20
Appropriation FY 26 Request$0
Last FY's Cost Estimate$11,551
Cumulative Appropriation$9,356
Expenditure / Encumbrances$2,344
Unencumbered Balance$7,012
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